

| 2004 | 2005 | 2006 | 2007 | 2008 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.31 | 81.95 | 113.7 | 132 | 94.66 | 79.09 | |
COGS | 10.24 | 17.48 | 38.1 | 54.58 | 123.6 | 142.1 | |
Gross Profit | 52.08 | 64.47 | 75.57 | 77.42 | (28.96) | (63.02) | |
Operating Expenses & Income | |||||||
Operating Income | 18.11 | 23.84 | 28.58 | 25.52 | (75.67) | (111.3) | |
Total Operating Expenses | 33.96 | 40.63 | 46.99 | 51.91 | 46.71 | 48.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.52 | 26.97 | 31.99 | 33.56 | 24.68 | 25.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.415) | (14.58) | (34.45) | (49.98) | (45.19) | (43.37) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.536 | 9.886 | 11.66 | 10.38 | (16.63) | (14.57) | |
Net Income | |||||||
Net Income | 10.58 | 13.95 | 16.92 | 15.14 | (59.04) | (96.71) | |
Supplemental | |||||||
EBIT | 18.11 | 23.84 | 28.58 | 25.52 | (75.67) | (111.3) | |
EBITDA | 25.09 | 32.55 | 41.8 | 27.46 | (73.71) | (109.4) | |